Electricity Demand Side Management Grant Total EDSM

(1)

Electricity Demand Side Management Grant

Total EDSM

_80333125 _{Shedule 6}

Allocation 14 000 5 000 144 000 45 000 12 000 - 20 000 - 40 000 280 000 Check - - - - - - - - - 0

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day EC FS GT KZ LP MP NC NW WC Total per province

05 September 2011 Monday - 06 September 2011 Tuesday 07 September 2011 Wednesday 08 September 2011 Thursday 09 September 2011 Friday - TOTAL TOTAL 06 October 2011 Thursday - 07 October 2011 Friday - 28 October 2011 Friday - 31 October 2011 Monday - TOTAL TOTAL 07 November 2011 Monday - 08 November 2011 Tuesday - 09 November 2011 Wednesday 29 November 2011 Tuesday 30 November 2011 Wednesday TOTAL TOTAL 01 December 2011 Thursday 30 December 2011 Friday - 31 December 2011 Saturday TOTAL TOTAL 01 February 2012 Wednesday 02 February 2012 Thursday 21 February 2012 Tuesday - TOTAL TOTAL 12 March 2012 Monday - 13 March 2012 Tuesday - 14 March 2012 Wednesday TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3 000 3 000 27 000 9 000 3 000 - 10 000 - - 55 000 - - - - 3 000 3 000 27 000 9 000 3 000 - 10 000 - - 55 000 - - - - 3 000 3 000 - - - - - - - - - - - - - - - 3 000 3 000 - - - - - - - - - - - 1 000 2 000 60 000 16 000 6 000 - 10 000 - 20 000 115 000 - - - - - - 10 000 - 57 000 20 000 3 000 - - - 17 000 107 000 10 000 - 57 000 20 000 3 000 - - - 17 000 107 000

-

- - - -

GRAND TOTAL 14 000 5 000 144 000 45 000 12 000 - 20 000 - 40 000 280 000

Intergrated National Electrification Programme (Municipal) Grant

(2)

Summary: Local Government Payment Schedule for the 2011/12 financial year Electricity Demand Side Management Grant

Eastern Cape

Allocation 4 000 10 000 14 000

Check - - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (BUF) Buffalo

City

(NMA) Nelson Mandela Bay

(DC 15) O.R.

Tambo District Municipality

(EC 441) Matatiele (EC 442)

Umzimvubu

(EC 443) Mbizana

(EC 152) Ntabankulu

(DC 44) Alfred Nzo District Municipality

Total per province

07 September 2011 Wednesday -

08 September 2011 Thursday -

TOTAL TOTAL - - - - - - - - -

06 October 2011 Thursday -

07 October 2011 Friday -

31 October 2011 Monday -

TOTAL TOTAL - - - - - - - - -

07 November 2011 Monday -

29 November 2011 Tuesday 3 000 3 000

30 November 2011 Wednesday -

TOTAL TOTAL 3 000 - - - - - - - 3 000

01 February 2012 Wednesday -

02 February 2012 Thursday -

21 February 2012 Tuesday -

22 February 2012 Wednesday 1 000 1 000

TOTAL TOTAL 1 000 - - - - - - - 1 000

12 March 2012 Monday -

13 March 2012 Tuesday -

14 March 2012 Wednesday 10 000 10 000

TOTAL - 10 000 - - - - - - 10 000 - GRAND TOTAL 4 000 10 000 - - - - - - 14 000

(3)

Free State

Allocation 5 000 5 000

Check - - - - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (MAN) Mangaung (FS 194) Maluti-a-

Phofung (FS 195) Phumelela (FS 196) Mantsopa

(DC 19) Thabo Mofutsanyana District

Municipality

(FS 201) Moqhaka (FS 203) Ngwathe (FS204) Metsimaholo (FS 205) Mafube (DC 20) Fezile Dabi

District Municipality Total per province

06 September 2011 Tuesday -

TOTAL TOTAL - - - - - - - - - - -

08 November 2011 Tuesday -

TOTAL TOTAL 3 000 - - - - - - - - - 3 000

TOTAL TOTAL 2 000 - - - - - - - - - 2 000

14 March 2012 Wednesday -

TOTAL - - - - - - - - - - - - GRAND TOTAL 5 000 - - - - - - - - - 5 000

(4)

Summary: Local Government Payment Schedule for the 2011/12 financial year

Electricity Demand Side Management Grant

Gauteng

_80333125 _{Shedule 6}

Allocation 47 000 47 000 44 000 6 000 144 000

Check - - - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (EKU)

Ekurhuleni

(JHB) City of Johannesburg

(TSH) City of

Tshwane (GT 421) Emfuleni (GT 422) Midvaal (GT 423) Lesedi (DC 42) Sedibeng

District Municipality

(GT 481) Mogale

City (GT 482) Randfontein Total per province

05 September 2011 Monday -

TOTAL TOTAL - - - - - - - - - -

29 November 2011 Tuesday 9 000 9 000 9 000 27 000

TOTAL TOTAL 9 000 9 000 9 000 - - - - - - 27 000

22 February 2012 Wednesday 19 000 19 000 19 000 3 000 60 000

TOTAL TOTAL 19 000 19 000 19 000 3 000 - - - - - 60 000

14 March 2012 Wednesday 19 000 19 000 16 000 3 000 57 000

TOTAL 19 000 19 000 16 000 3 000 - - - - - 57 000 - GRAND TOTAL 47 000 47 000 44 000 6 000 - - - - - 144 000

(5)

Electricity Demand Side Management Grant KwaZulu Natal

Allocation 45 000 - - 45 000

Check - - - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (ETH) eThekwini (KZN 225) Msunduzi (KZN 232) Emnambithi

or Ladysmith (KZN 273) The

Big Five False Bay (KZN 274) Hlabisa (KZN 275) Mtubatuba (DC 27) Umkhanyakude

District Municipality (KZN 281) Mfolozi (KZN 282) uMhlathuze Total per province

TOTAL TOTAL - - - - - - - - - -

TOTAL TOTAL 9 000 - - - - - - - - 9 000

TOTAL TOTAL 16 000 - - - - - - - - 16 000

14 March 2012 Wednesday 20 000 20 000

TOTAL 20 000 - - - - - - - - 20 000 - GRAND TOTAL 45 000 - - - - - - - - 45 000

(6)

Limpopo

Allocation 12 000 12 000

Check - - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'001 R'000

Date Day (LIM 352)

Aganang (LIM 353) Molemole (LIM 354)

Polokwane

(LIM 355) Lepelle- Nkumpi

(DC 35) Capricorn District Municipality

(LIM 361) Thabazimbi

(LIM 475) Greater Tubatse

(DC 47) Greater Sekhukhune District Municipality

TOTAL TOTAL - - - - - - - - -

TOTAL TOTAL - - 3 000 - - - - - 3 000

TOTAL TOTAL - - 6 000 - - - - - 6 000

14 March 2012 Wednesday 3 000 3 000

TOTAL - - 3 000 - - - - - 3 000 - GRAND TOTAL - - 12 000 - - - - - 12 000

(7)

Electricity Demand Side Management Grant Mpumalanga

Allocation - -

Check - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (MP 321) Thaba

Chweu (MP 322) Mbombela (MP 323) Umjindi (MP 324) Nkomazi (MP 325) Bushbuckridge(DC 32) Ehlanzeni

TOTAL TOTAL - - - - - - -

05 December 2011 Monday -

06 December 2011 Tuesday -

07 December 2011 Wednesday -

08 December 2011 Thursday -

TOTAL TOTAL - - - - - - -

25 January 2012 Wednesday -

26 January 2012 Thursday -

27 January 2012 Friday -

31 January 2012 Tuesday -

TOTAL TOTAL - - - - - - -

03 February 2012 Friday -

TOTAL TOTAL - - - - - - -

TOTAL - - - - - - - - GRAND TOTAL - - - - - - -

(8)

Electricity Demand Side Management Grant Northern Cape

Allocation 20 000 20 000

Check - - - - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (NC 072)

Umsobomvu

(NC 091) Sol

Plaatjie (NC 092) Dikgatlong (NC 093) Magareng (NC 094) Phokwane

(DC 9) Frances Baard District

Municipality

(NC 451) Moshaweng (NC 452) Ga-

Segonyana (NC 453) Gamagara

(DC 45) John Taolo Gaetsewe District

Municipality

09 September 2011 Friday -

TOTAL TOTAL - - - - - - - - - - -

TOTAL TOTAL 10 000 - - - - - - - - - 10 000

20 February 2012 Monday -

TOTAL TOTAL 10 000 - - - - - - - - - 10 000

TOTAL - - - - - - - - - - - - GRAND TOTAL 20 000 - - - - - - - - - -

(9)

Electricity Demand Side Management Grant

North West _80333125

Allocation - -

Check - - - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (NW 373) Rustenburg (NW 396)

Lekwa-Teemane (NW 397)

(DC 39) Dr Ruth Segomotsi Mompati

District Municipality (NW 401) Ventersdorp (NW 402) Tlokwe (NW 403) City

of Matlosana (NW 404) Maquassi Hills

(DC 40) Dr Kenneth Kaunda

07 September 2011 Wednesday - -

TOTAL TOTAL - - - - - - - - - -

07 November 2011 Monday - -

TOTAL TOTAL - - - - - - - - - -

02 February 2012 Thursday - -

03 February 2012 Friday -

TOTAL TOTAL - - - - - - - - - -

14 March 2012 Wednesday - -

TOTAL - - - - - - - - - - - GRAND TOTAL - - - - - - - - - -

(10)

Western Cape

Allocation 40 000 40 000

Check - - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (CPT) City of

Cape Town (WC 041) Kannaland (WC 042) Hessequa (WC 043) Mossel

bay (WC 044) George (WC 047) Bitou (DC 4) Eden

District Municipality (WC 051) Laingsburg Total per province

TOTAL TOTAL - - - - - - - - -

01 December 2011 Thursday 3 000 3 000

07 December 2011 Wednesday -

08 December 2011 Thursday -

TOTAL TOTAL 3 000 - - - - - - - 3 000

25 January 2012 Wednesday -

26 January 2012 Thursday -

27 January 2012 Friday -

31 January 2012 Tuesday -

TOTAL TOTAL - - - - - - - - -

TOTAL TOTAL 20 000 - - - - - - - 20 000

14 March 2012 Wednesday 17 000 17 000

TOTAL 17 000 - - - - - - - 17 000 - GRAND TOTAL 40 000 - - - - - - - 40 000